Maintenance Supply Payment to Hayward Lumber Approved
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Description
District approved payment for $138.11 to Hayward Lumber for maintenance supplies in May 2026.
Contract Details
Contract Amount
$138.11
Vendor
HAYWARD LUMBER
Agency
Cold Spring Elementary, CA
Contract Type
SUPPLIES
Document Date
June 8, 2026
Contract Term
2025-2026 school year
Renewal Date
2026-06-30
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Cold Spring School District Governing Board Regular Board Meeting Agenda 2026-06-08
Cold Spring School District Governing Board Regular Board Meeting Agenda 2026-06-08
Cold Spring School District Governing Board Regular Board Meeting Agenda 2026-06-08
Cold Spring School District Governing Board Regular Board Meeting Agenda 2026-06-08
Cold Spring School District Governing Board Regular Board Meeting Agenda 2026-06-08
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